Paysheet - Hourly Tab Screen

Use this screen to mark selected labor assignments to pay. Columns in this screen can be resized and sorted.

Description of fields on the screen

Field Label Description
Paysheet - (technician / team) This is the document label.
Approved Select this option to mark the paysheet approved or unapproved.
Pay Period This is the date range of the pay period.
Guarantee This value come from the employee record.
Flat Rate/Commission Select this tab to view the Flat Rate Commission tab.
Hourly This is the current tab label.
Select All Use this option to select all paysheets in this screen. This is the first option associated with the Select button.
Deselect All This option deselects all selected labor assignments.
Add Line Use this option to add a timecard entry to the paysheet.
Edit Line This option allows you to edit the information for the selected entry.
Pay Selecting this option adds the selected labor assignment to the pay period.
Time in This is the time the technician/team clocked in.
Time out This is the time the technician/team clocked out.
Hours This is the number of hours from the clock in clock out information.
Rate $ This value is the pay rate for the technician/team.
Pay $ The value in this field is the Pay hours multiplied by the technician or team Pay Rate. This field is populated when you select the Pay option for the selected labor assignment.
Total Hours This is the total amount of labor assignments marked Pay for this document.
Flat Rate/Commission $ This is the technician flat rate/commission paysheet total amount marked Pay. This is a calculated field.
Hourly $ This is the total hourly amount from the paysheet. This is a calculated field.
Team $ This value is the total paysheet amount for the technician/team. This is a calculated field.
Salary $ This is a calculated field. This value is taken from the employee record.
Bonus $ Enter any additional amount in this field as a bonus.
Subtotal $ This is the calculated amount for Flat Rate/Commission, Hourly, Team, Salary, and Bonus amounts.
Guarantee This value is taken from the employee record. This field cannot be edited.
Advance $ Enter an advance amount in this field.
Grand Total $ This total is the calculated amount for Subtotal, Guarantee, and Advance amounts.
Pay History This option opens the Pay History screen.

Toolbar and menu options on the screen

Field Label Description
File The menu bar File options include Save and Close, Print Preview, Print, and Close.
Actions There are no options associated with this button.
Help This option launches the CCC ONE Online Help screen.
Save and Close A toolbar option that saves the document and closes the screen.
Print Selecting this button prints the paysheet
Print Preview View a printed view of the document on screen.

See Also

Marking Labor Complete on a Paysheet

 

 

 

 

 

 

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CCC, CCC ONE, and the CCC Logo are registered trademarks of CCC Intelligent Solutions Inc. 9/16/2024 - 4:36 PM